Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:31:54 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_120723APB_FTO_42028
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DWARAHAT UT-07-006-080-001/14
(MELTA) 		3507006000NRG24120720230024783 12/07/2023 TARA DATT PANDEY 3507006WL003923 TARA DATT PANDEY 00415 SBIN0007312 230 230 Processed 17/07/2023 3504212518 Mr. TARA DUTT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 230 230
2 DWARAHAT UT-07-006-080-001/25
(MELTA) 		3507006000NRG24120720230024784 12/07/2023 Beena devi 3507006WL003923 Beena devi 00479 SBIN0RRUTGB 230 230 Processed 17/07/2023 3504212519 BEENA JOSHI IDBI BANK(607095)
SubTotal 230 230
Total 460 460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_120723APB_FTO_42028 State Bank of India SBIN0007312 BAGHLIPOKHAR 230
2 DWARAHAT UT3507006_120723APB_FTO_42028 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagwalipokher 230

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